Billed Entity:
144027
FRN:
222464
Funding Year:
1999
470#:
313500000208457
471#:
141286
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$209,492.64
Last Date of Service:
 
Disbursed Amount:
$65,035.75
Payment Mode:
NOT SET
Remaining:
$144,456.89
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,536.00
$427,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,536.00
$427,536.00
Discount Percent:
49
49
Requested Amount:
$209,492.64
$209,492.64